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95,787 lekë

Sh.A. Ujesjelles-Kanalizime Permet (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice0521350072019
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 95,787
Amount95,787 lekë
Invoice description2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 292605083,292594160,292591686 NR KONT G-021141,G-023414,G-023748 MARS 2019